|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOHJHIL
|
UP-19-007-021-001/485
(PARSAULI)
|
3119007000NRG24170620230058755
|
17/06/2023
|
Basanti
|
3119007WL002449
|
Basanti
|
00078
|
CNRB0018530
|
2530
|
2530
|
Rejected
|
27/06/2023
|
|
2813059378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-021-001/213
(PARSAULI)
|
3119007000NRG24170620230058736
|
17/06/2023
|
Rajkumar
|
3119007WL002449
|
Rajkumar
|
00415
|
SBIN0012529
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813059379
|
|
MR RAJ KUMAR SO HARJASH SINGH
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-021-001/404
(PARSAULI)
|
3119007000NRG24170620230058743
|
17/06/2023
|
vijayveer singh
|
3119007WL002449
|
vijayveer singh
|
00415
|
SBIN0012529
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813059380
|
|
MR VIJAY VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|